Junior Regional Controls Associate

Aggreko•Norfolk, VA

1d•Remote

About The Position

Bring your energy to Aggreko as Junior Regional Controls Associate based in East Coast of the United States. You will have responsibility for supporting, assist in establishing and maintaining a robust SOX compliant controls framework for the United States. Power without pause. Heating, cooling and oil-free air without end. We keep our customers’ worlds on. From world-class events that last a few weeks to mining operations and remote communities who rely on us for decades.

Requirements

2+ years of experience in SOX requirements, best practice internal control frameworks and related assurance activities
Strong Accountant Background (ACA, ACCA, CPA, or equivalent preferred).
Strong experience in finance, internal control or internal audit roles with multinational companies (directly or in practice); experience managing Sox compliance in a listed environment an advantage
Proven ability to work collaboratively cross-functionally and manage regional teams across multiple locations
Familiarity with GRC tools (e.g. Workiva, AuditBoard, or SAP GRC)

Responsibilities

Serve as the primary support for the SOX Manager across North America, based on the East Coast.
Embed the Global, SOX compliant, control framework within the Region - Lead the regional implementation of Aggreko's Global SOX compliance framework, adapting it to local financial reporting and operational risks while promoting standardization
Serve as the primary support liaison for internal and external auditors and Group functions on SOX-related inquiries, collaborating with Regional Finance management.
Prepare and present comprehensive reports on control effectiveness, risks and remediation progress to Group SOX and Regional Finance management.
Coordinate the regional control review and testing cycle —including planning, monitoring, and evaluating walkthroughs, control testing and deficiency assessments to support Group attestation requirements.
Guide and support the business in resolving identified control design and operation gaps, ensuring solutions are proportionate and aligned with Group compliance requirements.
Identify and implement opportunities to enhance efficiency, automation and sustainability of the SOX program sharing best practice across other Regions.
Foster a robust control culture by training and supporting control owners and operators within regional Finance and Operations teams, embedding SOX compliance and accountability into daily business processes.